Property, Plant & Equipment
743 GBP2025-06-30
1,123 GBP2024-06-30
Debtors
12,428 GBP2025-06-30
14,780 GBP2024-06-30
Cash at bank and in hand
26,700 GBP2025-06-30
7,080 GBP2024-06-30
Current Assets
39,128 GBP2025-06-30
21,860 GBP2024-06-30
Creditors
Current
84,066 GBP2025-06-30
81,833 GBP2024-06-30
Net Current Assets/Liabilities
-44,938 GBP2025-06-30
-59,973 GBP2024-06-30
Total Assets Less Current Liabilities
-44,195 GBP2025-06-30
-58,850 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-45,195 GBP2025-06-30
-59,850 GBP2024-06-30
Equity
-44,195 GBP2025-06-30
-58,850 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,995 GBP2024-06-30
Computers
3,461 GBP2025-06-30
2,346 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,461 GBP2025-06-30
17,341 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-14,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,872 GBP2024-06-30
Computers
2,718 GBP2025-06-30
2,346 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,718 GBP2025-06-30
16,218 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,872 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,872 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
743 GBP2025-06-30
Motor vehicles
1,123 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,428 GBP2025-06-30
Amounts falling due within one year, Current
14,780 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,314 GBP2025-06-30
1,314 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,921 GBP2025-06-30
Other Creditors
Current
80,831 GBP2025-06-30
80,519 GBP2024-06-30